26304132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26304132
- Contract number
- 26304132
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, specifically the Texas Medical Board (Agency 503), ordering supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 15, 2026, under Purchase Order Number 26304132 with Internal Tracking Number 26-0165. The purchasing agent is Kayode Ogunbanjo, and the order is being billed to and shipped to the Texas Comptroller of Public Accounts in Austin, with delivery directed to Ruby Gonzalez at the state office on Congress Avenue.
The purchase order covers one line item: a 5020 15X36X15" Large Red Worksmart Duffel Bag manufactured by Ergodyne (MPN 13022). The quantity is one unit at a unit price of $55.59, for a total order value of $55.59. The order is placed under Contract TXMAS-25-45003, designated as a TXMAS contract type, with a requested delivery within 7 days of receipt of order (ARO), with an expected delivery date of July 22, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26304132
Order Date: 7/15/2026
Internal Tracking No.: 26-0165
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Attn: Ruby Gonzalez
(512) 944-0551 1801 Congress Avenue Suite 9.200 Austin, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05527 005527 5020 15X36X15" Lrg Red Worksmart Duffel Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 13022
Manufacturer Name: ERGODYNE
1 EACH 55.59 $55.59
Total $55.59
File details come from the government source that posted it. Updated .